Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$373,188
Other
42%
Government Grants
33%
Contributions
24%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$255,786
Salaries & Benefits
50%
Other
38%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,371
$88,464
-23%
Government Grants
$9,000
$121,771
+1253%
Fundraising Events
$0
$0
-
Program Services
$1,534
$6,506
+324%
Membership Dues
$100
$0
-100%
Investments
$0
$0
-
Other
$17,416
$156,447
+798%
Total Revenues
$142,421
$373,188
+162%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,052
$128,844
+55%
Fees to Service Providers
$625
$15,235
+2338%
Advertising & Promotion
$1,000
$9,608
+861%
Offices, Occupancy & IT
$2,952
$4,389
+49%
Interest
$0
$0
-
Depreciation
$0
$200
-
Other
$44,562
$97,510
+119%
Total Expenses
$132,191
$255,786
+93%
Net income
2023
2024
Change
Net income
+$10,230
+$117,402
+1048%
Functional Expenses
Summary
2023
2024
Change
Program
$110,186
$215,631
+96%
Admin
$22,005
$15,745
-28%
Fundraising
$0
$24,410
-
Total Expenses
$132,191
$255,786
+93%